Collins Foods Limited (CKF.AX)
AUD 7.3
(-2.67%)
AUD 7.3
(-2.67%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.48 Billion | 1.34 Billion | 1.18 Billion | 1.06 Billion | 948.08 Million | 901.21 Million |
| Cost of Revenue | 737.93 Million | 672.34 Million | 562.35 Million | 505.99 Million | 447.89 Million | 426.44 Million |
| Gross Profit | 750.94 Million | 676.26 Million | 619.34 Million | 559.9 Million | 500.19 Million | 474.77 Million |
| Operating Expenses | 614.43 Million | 557.99 Million | 493.29 Million | 448.17 Million | 409.82 Million | 404.7 Million |
| Selling, General and Administrative Expenses | 614.43 Million | 557.99 Million | 493.29 Million | 448.17 Million | 409.82 Million | 398.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4.86 Million | 6.12 Million | 727 Thousand | 3.87 Million | -1.17 Million |
| Cost and Expenses | 1.35 Billion | 1.23 Billion | 1.05 Billion | 954.17 Million | 857.72 Million | 831.14 Million |
| Operating Income | 136.51 Million | 118.27 Million | 126.04 Million | 111.73 Million | 90.36 Million | 68.92 Million |
| Interest Expense | 40.91 Million | 33.42 Million | 30.2 Million | 29.39 Million | 32.2 Million | 11.21 Million |
| Income Tax Expense | 25.61 Million | 3.39 Million | 25.52 Million | 23.63 Million | 22.71 Million | 20.22 Million |
| Earnings before Tax | 81.25 Million | 14.67 Million | 79.6 Million | 60.85 Million | 54.7 Million | 59.33 Million |
| Net Income | 76.72 Million | 12.74 Million | 54.79 Million | 32.94 Million | 31.26 Million | 39.11 Million |
| Earnings Per Share Basic | 0.65 | 0.11 | 0.47 | 0.28 | 0.27 | 0.34 |
| Earnings Per Share Diluted | 0.65 | 0.11 | 0.47 | 0.28 | 0.27 | 0.33 |
| Weighted Average Shares Outstanding | 117.49 Million | 117.17 Million | 116.69 Million | 116.58 Million | 116.58 Million | 116.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 118.72 Million | 117.9 Million | 117.22 Million | 117.14 Million | 117.4 Million | 117.19 Million |
| Gross Margin | 0.50 | 0.50 | 0.52 | 0.53 | 0.53 | 0.53 |
| EBIT Margin | 0.15 | 0.16 | 0.19 | 0.18 | 0.18 | 0.12 |
| Profit Margin | 0.05 | 0.01 | 0.05 | 0.03 | 0.03 | 0.04 |
| EBITDA | 227.85 Million | 146.25 Million | 219.14 Million | 174.32 Million | 168.85 Million | 104.96 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.11 | 0.10 | 0.10 | 0.08 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.48 Billion | 793.73 Million | 695.15 Million | 734.31 Million | 1.34 Billion | 614.29 Million |
| Cost of Revenue | 737.93 Million | 395.55 Million | 342.38 Million | 377.8 Million | 672.34 Million | 294.54 Million |
| Gross Profit | 750.94 Million | 398.17 Million | 352.77 Million | 356.51 Million | 676.26 Million | 319.75 Million |
| Operating Expenses | 614.43 Million | 338.38 Million | 287.19 Million | 334.83 Million | 557.99 Million | 280.3 Million |
| Selling, General and Administrative Expenses | - | 332.85 Million | 287.19 Million | 334.83 Million | - | 280.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.46 Million | 5.53 Million | - | - | 4.86 Million | - |
| Cost and Expenses | 1.35 Billion | 733.93 Million | 629.57 Million | 712.63 Million | 1.23 Billion | 574.84 Million |
| Operating Income | 136.51 Million | 59.79 Million | 65.57 Million | 21.68 Million | 118.27 Million | 39.44 Million |
| Interest Expense | 40.91 Million | 22.9 Million | 18.01 Million | 18.31 Million | 33.42 Million | 15.11 Million |
| Income Tax Expense | 25.61 Million | 12.02 Million | 13.59 Million | -2.61 Million | 3.39 Million | 6 Million |
| Earnings before Tax | 81.25 Million | 38.29 Million | 42.96 Million | -2.35 Million | 14.67 Million | 17.02 Million |
| Net Income | 56.46 Million | 26.27 Million | 30.19 Million | 1.72 Million | 12.74 Million | 11.02 Million |
| Earnings Per Share Basic | - | 0.22 | 0.26 | 0.01 | - | 0.09 |
| Earnings Per Share Diluted | - | 0.22 | 0.25 | 0.01 | - | 0.09 |
| Weighted Average Shares Outstanding | 117.49 Million | 118.44 Million | 117.42 Million | 117.32 Million | 117.17 Million | 117.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 118.72 Million | 118.65 Million | 118.79 Million | 119.85 Million | 117.9 Million | 117.6 Million |
| Gross Margin | 0.50 | 0.50 | 0.51 | 0.49 | 0.50 | 0.52 |
| EBIT Margin | - | 0.08 | 0.17 | 0.10 | - | 0.13 |
| Profit Margin | 0.04 | 0.03 | 0.04 | 0.00 | 0.01 | 0.02 |
| EBITDA | - | 62.87 Million | 115.97 Million | 71.77 Million | - | 80.2 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.09 | 0.03 | 0.09 | 0.06 |
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